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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-SAKTI,Village Panchayat & Equivalent:-LAHANGA |
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| Month | Receipts | Payments |
| April, 2018 | 7,40,000.00 | 7,40,000.00 |
| May, 2018 | 2,92,764.00 | 2,92,500.00 |
| June, 2018 | 11,66,627.00 | 10,51,896.00 |
| July, 2018 | 6,64,744.00 | 1,24,658.00 |
| August, 2018 | 36,000.00 | 3,72,800.00 |
| September, 2018 | 3,33,500.00 | 5,38,000.00 |
| October, 2018 | 3,06,740.00 | 3,06,740.00 |
| November, 2018 | 11,99,652.00 | 12,79,552.00 |
| December, 2018 | 8,050.00 | 0.00 |
| Januaury, 2019 | 4,65,335.00 | 0.00 |
| February, 2019 | 4,80,000.00 | 5,79,900.00 |
| March, 2019 | 9,87,826.00 | 10,29,476.00 |
| Total | 66,81,238.00 | 63,15,522.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |